Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2021 • EIN 22-2575208

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
111 South Angell StreetProvidence, RI 02906

(401) 831-2870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$154,720

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$308,269

Down $35,877 (-10%) from 2020

Net Assets

Down

$217,221

Down $31,748 (-13%) from 2020

Liabilities

Down

$91,048

Down $4,129 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$554,108

Up $18,834 (+3.5%) from 2020

Expenses

Up

$595,437

Up $74,108 (+14%) from 2020

Net Income

Down

-$41,329

Down $55,274 (-396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $675,073Liabilities 2010: $137,704Net Assets 2010: $537,3692010Assets 2011: $873,315Liabilities 2011: $133,654Net Assets 2011: $739,6612011Assets 2012: $717,885Liabilities 2012: $151,847Net Assets 2012: $566,0382012Assets 2013: $536,367Liabilities 2013: $168,406Net Assets 2013: $367,9612013Assets 2014: $636,270Liabilities 2014: $139,890Net Assets 2014: $496,3802014Assets 2015: $476,437Liabilities 2015: $122,094Net Assets 2015: $354,3432015Assets 2016: $647,365Liabilities 2016: $98,459Net Assets 2016: $548,9062016Assets 2017: $762,529Liabilities 2017: $92,694Net Assets 2017: $669,8352017Assets 2018: $389,069Liabilities 2018: $104,524Net Assets 2018: $284,5452018Assets 2019: $321,531Liabilities 2019: $85,558Net Assets 2019: $235,9732019Assets 2020: $344,146Liabilities 2020: $95,177Net Assets 2020: $248,9692020Assets 2021: $308,269Liabilities 2021: $91,048Net Assets 2021: $217,2212021Assets 2022: $273,112Liabilities 2022: $79,710Net Assets 2022: $193,4022022Assets 2023: $302,173Liabilities 2023: $66,053Net Assets 2023: $236,1202023Assets 2024: $387,551Liabilities 2024: $97,972Net Assets 2024: $289,5792024

Highlighted filing

2021

Assets$308,269
Liabilities$91,048
Net Assets$217,221
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,0832010Expenses 2011: $564,0302011Expenses 2012: $842,9492012Revenue 2013: $497,727Expenses 2013: $718,959Net Income 2013: -$221,2322013Revenue 2014: $608,648Expenses 2014: $485,663Net Income 2014: $122,9852014Revenue 2015: $513,721Expenses 2015: $619,803Net Income 2015: -$106,0822015Revenue 2016: $605,050Expenses 2016: $427,885Net Income 2016: $177,1652016Revenue 2017: $597,178Expenses 2017: $484,030Net Income 2017: $113,1482017Revenue 2018: $487,771Expenses 2018: $868,856Net Income 2018: -$381,0852018Revenue 2019: $569,394Expenses 2019: $624,681Net Income 2019: -$55,2872019Revenue 2020: $535,274Expenses 2020: $521,329Net Income 2020: $13,9452020Revenue 2021: $554,108Expenses 2021: $595,437Net Income 2021: -$41,3292021Revenue 2022: $984,812Expenses 2022: $1,006,074Net Income 2022: -$21,2622022Revenue 2023: $811,512Expenses 2023: $772,405Net Income 2023: $39,1072023Revenue 2024: $983,525Expenses 2024: $935,521Net Income 2024: $48,0042024

Highlighted filing

2021

Revenue$554,108
Expenses$595,437
Net Income-$41,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$554,108
Mission and Program Overview

Mission

To provide an independent living program for the elderly and to support bethany home of ri, an exempt organization described in section 501(c)(3) of the internal revenue code.

To provide an independent living program for the elderly and to support bethany home of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,541$225,606▼ $8,935
Cash and Non-Interest-Bearing Accounts$71,283$63,498▼ $7,785
Prepaid Expenses and Deferred Charges$15,230$16,497▲ $1,267
Accounts Receivable$23,092$2,668▼ $20,424
Total Assets$344,146$308,269▼ $35,877
Liabilities
Other Liabilities$62,390$62,687▲ $297
Accounts Payable and Accrued Expenses$32,787$28,361▼ $4,426
Total Liabilities$95,177$91,048▼ $4,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,969$217,221▼ $31,748
Total Net Assets Fund Balance$248,969$217,221▼ $31,748
Total Liabilities and Net Assets / Fund Balance$344,146$308,269▼ $35,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$234,541$56,080▲ $11,396$76,411$225,606
2020$234,125$58,080▲ $1,372$59,036$234,541
2019$232,252$69,420▲ $11,372$78,919$234,125
2018$210,661$84,080▼ $454$62,035$232,252
2017$362,455$173,540▲ $14,165$339,499$210,661
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Michael DesveauxDirector of Nursing-$133,332$133,332
Stephanie IgoeAdministrator$11,786$116,899$128,685
Elizabeth SarroAdministrator (until 3/2021)$3,929$96,937$100,866

Board Members and Trustees

NameTitle
W Parish LentzChairman of Board (until 10/2021)
Caroline CornwellCo-chairman (starting 10/2021)
Helaine SchupackCo-chairman (starting 10/2021)
Alan LawsonBoard Member
Donald BloughBoard Member
Stephanie BasileBoard Member
Kevin LenihanBoard Member (until 3/2021)
Richard C SullivanBoard Member (until 8/2021)
Irina Krichevskiy RnMds/qi Coordinator
Mark ChafeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,902
Investment Income
$2,206
Other Revenue
$0
Change in Net Assets
$-41,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,846
Salaries, Compensation, and Employee Benefits$141,128
Grants and Similar Amounts Paid$69,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,980--$237,980
Other Salaries and Wages-$92,325-$92,325
Grants to Domestic Orgs$69,463--$69,463
Insurance$42,939$3,960-$46,899
Fees for Services Legal-$21,484-$21,484
Current Officers, Directors, Trustees, and Key Employees-$17,078-$17,078
Pension Plan Contributions-$16,272-$16,272
Payroll Taxes-$11,435-$11,435
Fees for Services Accounting-$7,376-$7,376
Office Expenses-$6,477-$6,477
Other Employee Benefits-$4,018-$4,018
Other Expenses$61,360$960-$960
Advertising-$465-$465
Total Functional Expenses$411,742$183,695$0$595,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Home of Ri IncProvidence, RI501(c)(3)To Provide Financial Support to Bethany Home of Ri, Inc.$69,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$38,187
Membership Deposits$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to its filing and the president/administrator of bethany foundation, inc. Has the authority to sign the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The policy is maintained and updated when necessary by the administrator. The administrator monitors any possible conflicts at all time in particular if there are any changes in board members or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available to the general public upon request.”

FORM 990, PART VII, SECTION A:

“Elizabeth sarro was the administrator of bethany home foundation, inc. Until july, 2021. She was also the president/administrator of bethany home of rhode island until july, 2021. Her time was split between the two organizations. Compensation and benefits were reimbursed by bethany home foundation to bethany home for the time spent on bethany home foundation.”

Filing and Contact Details

Filer

Filer Name
Bethany Home Foundation Inc
EIN
22-2575208
Phone
4018312870
Address
111 SOUTH ANGELL STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Stephanie Igoe
Title
Executive Director
Phone
4018312870
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Igoe
Formed
1985
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Compensation and related expenses are paid by bethany home of rhode island. Bethany home foundation reimburses bethany home of rhode island for the expenses.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for the oversight of the annual compilation of bethany home foundation's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The funds are set aside for the support of the general operations of bethany home foundation.”

PART X, LINE 2:

“No provision for federal and state income taxes has been reflected in the accompanying financial statements since the foundation qualifies as a tax-exempt organization as provided under section 501(c)(3) of the internal revenue code. The internal revenue service (irs) has classified the foundation as a public charity. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation recognizes interest and penalties, if applicable, as a component of administrative and general expenses.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/ProgramServicesAmt042939
IRS990/InsuranceGrp/TotalAmt046899
IRS990/InvestmentIncomeGrp/ExclusionAmt02206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225606
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INDEPENDENT LIVING PROGRAM FOR THE ELDERLY AND TO SUPPORT BETHANY HOME OF RI, AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248969
IRS990/NetAssetsOrFundBalancesEOYAmt0217221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0237980
IRS990/OccupancyGrp/TotalAmt0237980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06477
IRS990/OfficeExpensesGrp/TotalAmt06477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04018
IRS990/OtherExpensesGrp/Desc0CAPITAL PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ProgramServicesAmt061360
IRS990/OtherExpensesGrp/TotalAmt061360
IRS990/OtherExpensesGrp/TotalAmt11845
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherLiabilitiesGrp/BOYAmt062390
IRS990/OtherLiabilitiesGrp/EOYAmt062687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092325
IRS990/OtherSalariesAndWagesGrp/TotalAmt092325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011435
IRS990/PayrollTaxesGrp/TotalAmt011435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016272
IRS990/PensionPlanContributionsGrp/TotalAmt016272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016497
IRS990/PrincipalOfficerNm0STEPHANIE IGOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0COMMON FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPRECIATION INCOME ON
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046715
IRS990/PYInvestmentIncomeAmt05522
IRS990/PYOtherExpensesAmt0340065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0529752
IRS990/PYRevenuesLessExpensesAmt013945
IRS990/PYSalariesCompEmpBnftPaidAmt0134549
IRS990/PYTotalExpensesAmt0521329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551902
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BETHANY HOME OF RHODE ISLAND PROVIDES MANAGEMENT SERVICES TO BETHANY HOME FOUNDATION, INCLUDING ADMINISTRATIVE, MAINTENANCE, AND SECURITY SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN VI
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258941
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt069463
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY HOME OF RHODE ISLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt069463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234541
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011396
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0234125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0232252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0234125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0232252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0362455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0173540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0339499
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE SET ASIDE FOR THE SUPPORT OF THE GENERAL OPERATIONS OF BETHANY HOME FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED THE FOUNDATION AS A PUBLIC CHARITY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF ADMINISTRATIVE AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt062687
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt069463
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO BETHANY HOME OF RI, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHANY HOME OF RI INC
IRS990ScheduleI/RecipientTable/RecipientEIN0050258941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 SOUTH ANGELL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO BETHANY HOME OF RHODE ISLAND, INC., A RELATED SECTION 501(C)(3) ORGANIZATION THAT IS ITS SUPPORTED ORGANIZATION. THE GRANT FUNDS ARE MONITORED SINCE THE SAME OFFICERS AND BOARD MEMBERS SERVE BOTH ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1(A):
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,269
Liabilities
$91,048
Net assets
$217,221
Revenue
$554,108
Expenses
$595,437
Net income
-$41,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.98$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.98$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.55$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$0.54$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$0.57$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.49$0.87$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.60$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.35$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.61$0.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$0.51